Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:21:23 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108017_230922FTO_112249
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANKREJ GJ-08-017-076-001/44616
(Mali Gulia) 		1108017000NRG23220920220094304 23/09/2022 VAGHELA BHURBA MEGHJI 1108017WL008362 VAGHELA BHURBA MEGHJI 00502 BKDN0700000 2724 2724 Processed 29/09/2022 5060742447 VAGHELA BHURBA MEGHJI ()
2 KANKREJ GJ-08-017-084-001/589229
(Mali Gulia) 		1108017000NRG23220920220094305 23/09/2022 VAGHELA GAJUBA MANBHA 1108017WL008362 VAGHELA GAJUBA MANBHA 00502 BKDN0700000 2724 2724 Processed 29/09/2022 5060742448 VAGHELA GAJUBA MANBHA ()
SubTotal 5448 5448
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKREJ GJ1108017_230922FTO_112249 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 5448

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